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4,489 lekë

Ndermarrja punetoreve nr. 3 (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice38921011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 4,489
Amount4,489 lekë
Invoice description2101156,DPOP-tax vjetore auto ub nr 578 dt 07.02.2025 ft nr 2500608835 dt 22.09.2025